2013-2017 Whole Sport Plan

Annual Coaches Conference Kettering 2nd June 2013

Vision & Aspiration

Professionally run sport Professional led, Volunteer supported “Hobby” sport

2009–2013 2013–2025

• Long term 12yr strategy focused on driving participation through new markets and new forms of the game

• Full time professional area development focused management team

• Exploit existing assets and partner with others to leverage new localised resource

• Build domestic competitions with flagship events and increase international presence

• Expert based governance with ‘best in class professional business’ approaches

• Individual approach to engaging directly with customers through new media

• Short term 4yr strategy for traditional forms of the game focused on Sport England funding

• Full time professional coaching focused local delivery team

• National Volleyball Center, Beach Facilities, Academies

• International competitions; test events; Olympics & Paralympics

• New head office and professional staff/executive expanded

• New brand image and promotion based on established brand values

1,500,000 people have had an

experience of volleyball

36,000 engaged in Go Spike, 5,000

now playing regularly

24,500 young people engaged in

activity linked to clubs

66 Universities engaging with

HEVO projects

10 Sitting Volleyball clubs

established

100+ talented young players in

high quality daily training

environments

1750 coaches qualified through

new UKCC qualifications

40+ Beach Volleyball courts in

purpose built facilities

Strategy 2013-17

Insight Informing Decisions

Local Partnership Investment

Vibrant Volleyball

Communities

Grow & Maintain

Participation

Strategy 2013-17 the participant journey

Strategy 2013-17 products & services meeting participant motivations

Programme 1 - Let’s Play Volleyball Satellite Clubs

• Young people transitioning from school to club utilising a satellite club approach

• Developing and deploying young leaders to support delivery

• Competition embedded at every level – thriving level 2 and 3 School Games

• Clubs delivering quality experiences for young people

Programme 2 - Student Volleyball

• Weekly 4v4 sessions for recreational and casual student players

• Increased entry into the Volleyball England Beach Student Cup 4s

• Links with local community clubs for

additional expertise and participation opportunities

Programme 3 - Go Spike

• Weekly 4v4 sessions for

recreational and casual community players

• Maximising the potential for beach volleyball participation during the summer

• Improving the ability of operators to deliver 4v4

Programme 4 - Sitting Volleyball

• A community network of clubs delivering an integrated offer

• Increasing participation of young people with club outreach

• Development of a workforce with specific expertise

Programme 5 - Talent Pathways

• Bespoke talent identification & recruitment project

• Junior Academy with FE partners & AASE

• Senior Performance Club Programme with HE partners

• Coaches following CPD

• Cadet, Junior & Senior* National Development Programmes

• Services to athletes & coaches coordinated nationally, delivered locally

Relationship Development

LPV

STUDENT

TALENT

SITTING

GO SPIKE

FACILITY

Volleyball Relationship

Manager

• Participation focused role

• Stronger management and delivery

• Understand and translate national strategy

• Developing new partnerships

• Landing offers and programmes at local level

• Utilising local volleyball infrastructure

• Mobilising local resources

WSP 2013-17 Outcomes - Summary

Programme 4yr Outcome (National)

11,060 14yrs+

Annual Outcome (Local)

VE Annual Support (tbc)

Schools & Young People

80 satellite clubs 4 satellite clubs £5,000 for delivery

and capital

Students (FE/HE) 250 weekly sessions 8 weekly sessions £5,000 delivery and

capital

Go Spike 225 weekly sessions 8 weekly sessions £5,000 delivery and

capital

Sitting 128 registered disabled

players 10-12 players with

registered disability £tbc delivery and

capital

Talent

100 Junior Players in Satellite Academies

75% Players transitioning from TID programmes

16 Coaches following CPD programme

10-15 Junior Players in Satellite Academy

£15-20,000 delivery

Questions & Discussion

1. Assessment of readiness & Expression of interest (4 weeks)

2. Management group - Terms of reference, Chair (4-8 weeks)

3. Agree outcomes - Draft SLA inc. host agreement (8-10 weeks)

4. Draft development plan (8-12 weeks)

5. Appoint VRM (12 weeks+)

7. What Next …